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Tier-1 brand, metro location, common finance title, and mid-level experience increase candidate competition.
Regulatory reporting, SOX and SEC requirements drive high industry specificity and low cross-industry transferability.
Explicit 2+ years plus mandatory regulatory reporting, UAT and SOX experience create moderately strict shortlisting.
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Ensure compliance with SEC and other regulatory external financial reporting requirements with accurate and complete data.
Support and execute moderate to complex projects related to financial reporting and regulatory capital guidance.
Lead quality assurance testing (UAT), defect management, documentation, and stakeholder communication across multiple reporting cycles and systems.
Minimum 2+ years of finance, accounting, or financial reporting experience.
Experience with project management, UAT testing, and implementation is desired.
Ability to review business requirements and perform functional, regression, integration, and user acceptance testing.
Work Experience Required: 2+ years in finance/accounting/financial reporting.
Experienced in coordinating cross-functional testing activities involving technology, business teams, controllers, and report owners.
Comfortable with managing defects via tools like Jira or Octane and supporting compliance with SOX, COSO, and other control frameworks.
Skilled in developing and maintaining detailed test documentation, audit evidence, and supporting quality assurance governance in a regulated financial environment.